Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623FTO_249351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKA BH-13-014-008-00183071/1974
(GURHANWA) 		0513014000NRG24070620230299409 09/06/2023 Ramdeni Devi 0513014WL014916 Ramdeni Devi 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2541261278 RAMDENI DEVI WO BABULAL SAHNI ()
2 DHAKA BH-13-014-008-00183071/2764
(GURHANWA) 		0513014000NRG24070620230299414 09/06/2023 kamli devi 0513014WL014916 kamli devi 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2541261277 KAMLI DEVI ()
3 DHAKA BH-13-014-008-00183500/3928
(GURHANWA) 		0513014000NRG24070620230299422 09/06/2023 ASHA KUMARI 0513014WL014916 ASHA KUMARI 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2541261279 ASHA KUMARI ()
4 DHAKA BH-13-014-008-00183610/3660
(GURHANWA) 		0513014000NRG24070620230299431 09/06/2023 devanti devi 0513014WL014916 devanti devi 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2541261280 Devanti Devi ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623FTO_249351 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2052
2 DHAKA BH0513014_090623FTO_249351 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2052
3 DHAKA BH0513014_090623FTO_249351 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 4104

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